| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,131,146,576.85 | 3,516,652,466.29 | 2,539,989,376.89 | 1,830,096,531.37 | 1,018,044,977.90 | 3,416,239,655.70 | 2,384,880,993.01 | 1,700,920,623.99 | 1,055,861,947.48 |
| 营业收入(元) | 1,131,146,576.85 | 3,516,652,466.29 | 2,539,989,376.89 | 1,830,096,531.37 | 1,018,044,977.90 | 3,416,239,655.70 | 2,384,880,993.01 | 1,700,920,623.99 | 1,055,861,947.48 |
| 二、营业总成本(元) | 797,160,314.44 | 2,094,173,238.70 | 1,457,239,812.37 | 945,426,901.29 | 615,755,415.69 | 1,729,408,490.66 | 1,086,164,985.49 | 830,870,604.92 | 669,782,174.75 |
| 营业成本(元) | 704,593,501.76 | 1,847,721,000.47 | 1,316,524,311.38 | 931,773,019.51 | 514,718,330.49 | 1,603,344,532.52 | 1,075,433,900.31 | 787,295,108.83 | 619,548,763.12 |
| 营业税金及附加(元) | 3,103,205.57 | 9,520,349.40 | 7,077,121.36 | 4,182,653.16 | 1,878,941.33 | 7,134,417.57 | 4,986,546.78 | 3,213,111.23 | 1,551,441.90 |
| 销售费用(元) | 13,273,475.51 | 28,389,051.40 | 18,080,388.13 | 11,700,225.48 | 5,823,651.24 | 23,441,707.46 | 15,068,112.19 | 9,802,101.29 | 3,873,178.29 |
| 管理费用(元) | 44,711,860.13 | 210,312,748.28 | 151,490,799.83 | 95,459,776.92 | 45,035,511.95 | 174,346,354.32 | 108,117,323.57 | 72,270,768.10 | 36,954,235.29 |
| 财务费用(元) | 31,478,271.47 | -1,769,910.85 | -35,932,808.33 | -97,688,773.78 | 48,298,980.68 | -78,858,521.21 | -117,440,897.36 | -41,710,484.53 | 7,854,556.15 |
| 其中：利息费用(元) | 45,381,632.48 | 166,117,358.85 | 122,189,147.34 | 80,359,541.32 | 35,149,320.24 | 76,970,427.52 | 52,411,846.63 | 35,278,045.23 | 19,018,249.27 |
| 其中：利息收入(元) | 10,202,379.47 | 68,134,750.99 | 52,528,720.09 | 31,727,332.59 | 13,633,554.48 | 61,151,954.65 | 41,799,669.91 | 29,400,356.22 | 11,716,989.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | 3,023,523.00 | 3,023,523.00 | -498,931.86 | -126,478.82 | - | - | - |
| 加：投资收益(元) | -27,768,547.31 | 22,190,612.59 | 25,812,159.87 | 13,180,872.37 | 689,254.63 | 29,989,884.68 | 22,238,855.00 | 16,713,140.92 | 7,354,266.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,768,547.31 | 14,716,768.01 | 22,466,311.29 | 10,029,990.09 | 511,451.28 | 22,962,290.79 | 22,255,957.42 | 16,853,941.97 | - |
| 资产处置收益(元) | - | 3,671,633.48 | 4,711.65 | 5,119.65 | 408.00 | - | - | - | - |
| 资产减值损失(元) | 49,999.99 | 4,556.85 | 126,864.11 | -1,337,123.20 | - | 341,800.49 | 521,056.16 | 159,404.34 | 99,695.34 |
| 信用减值损失(元) | -3,401,146.18 | -10,147,986.71 | -19,539,944.30 | -15,318,974.70 | -4,649,108.39 | -44,019,001.91 | -39,880,901.22 | -33,328,350.61 | -5,715,749.51 |
| 其他收益(元) | 103,269,550.61 | 399,011,396.14 | 232,606,794.70 | 195,695,578.11 | 53,857,460.40 | 349,160,387.75 | 225,819,789.59 | 166,559,936.64 | 128,325,010.07 |
| 四、营业利润(元) | 406,136,119.52 | 1,837,209,439.94 | 1,324,783,673.55 | 1,079,918,625.31 | 451,688,644.99 | 2,022,177,757.23 | 1,507,414,807.05 | 1,020,154,150.36 | 516,142,994.84 |
| 加：营业外收入(元) | 1,550,298.10 | 7,447,896.97 | 6,761,786.77 | 6,401,006.48 | 1,284,224.91 | 1,113,288.23 | 709,711.87 | 311,273.05 | 419,858.04 |
| 减：营业外支出(元) | 2,533,231.61 | 2,323,461.10 | 1,488,647.13 | 1,215,074.59 | 1,166,955.01 | 25,649,304.86 | 24,586,120.12 | 24,579,613.30 | 3,459,715.67 |
| 五、利润总额(元) | 405,153,186.01 | 1,842,333,875.81 | 1,330,056,813.19 | 1,085,104,557.20 | 451,805,914.89 | 1,997,641,740.60 | 1,483,538,398.80 | 995,885,810.11 | 513,103,137.21 |
| 减：所得税费用(元) | 67,822,013.35 | 421,418,154.82 | 288,046,689.73 | 242,500,624.84 | 149,831,269.23 | 408,732,556.98 | 243,162,901.98 | 175,295,560.25 | 139,985,196.05 |
| 六、净利润(元) | 337,331,172.66 | 1,420,915,720.99 | 1,042,010,123.46 | 842,603,932.36 | 301,974,645.66 | 1,588,909,183.62 | 1,240,375,496.82 | 820,590,249.86 | 373,117,941.16 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 337,331,172.66 | 1,420,915,720.99 | 1,042,010,123.46 | 842,603,932.36 | 301,974,645.66 | 1,588,909,183.62 | 1,240,375,496.82 | 820,590,249.86 | 373,117,941.16 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 331,878,544.74 | 1,047,707,556.86 | 676,910,815.32 | 484,155,340.30 | 146,297,113.59 | 923,264,401.11 | 722,310,906.70 | 480,225,541.96 | 206,144,304.33 |
| 少数股东损益(元) | 5,452,627.92 | 373,208,164.13 | 365,099,308.14 | 358,448,592.06 | 155,677,532.07 | 665,644,782.51 | 518,064,590.12 | 340,364,707.90 | 166,973,636.83 |
| 扣除非经常性损益后的净利润(元) | 332,169,781.53 | 1,015,999,050.21 | 668,138,367.24 | 479,463,418.71 | 147,366,274.48 | 937,047,443.22 | 732,039,327.71 | 490,306,684.49 | 207,115,263.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.78 | 2.47 | 1.60 | 1.14 | 0.35 | 2.18 | 1.70 | 1.13 | 0.49 |
| 二、稀释每股收益(元) | 0.78 | 2.47 | 1.60 | 1.14 | 0.35 | 2.18 | 1.70 | 1.13 | 0.49 |
| 八、其他综合收益(元) | - | -39,322,153.79 | -39,322,153.79 | -51,021,208.20 | 20,557,259.68 | -53,808,510.39 | -59,407,171.18 | -26,104,941.42 | 201,503,987.17 |
| 归属于母公司股东的其他综合收益(元) | - | -26,676,304.38 | -26,676,304.38 | -34,731,181.61 | 10,152,649.00 | -22,625,577.77 | -26,739,782.33 | -10,439,108.59 | 200,692,606.32 |
| 归属于少数股东的其他综合收益(元) | - | -12,645,849.41 | -12,645,849.41 | -16,290,026.59 | 10,404,610.68 | -31,182,932.62 | -32,667,388.85 | -15,665,832.83 | 811,380.85 |
| 九、综合收益总额(元) | 337,331,172.66 | 1,381,593,567.20 | 1,002,687,969.67 | 791,582,724.16 | 322,531,905.34 | 1,535,100,673.23 | 1,180,968,325.64 | 794,485,308.44 | 574,621,928.33 |
| 归属于母公司所有者的综合收益总额(元) | 331,878,544.74 | 1,021,031,252.48 | 650,234,510.94 | 449,424,158.69 | 156,449,762.59 | 900,638,823.34 | 695,571,124.37 | 469,786,433.37 | 406,836,910.65 |
| 归属于少数股东的综合收益总额(元) | 5,452,627.92 | 360,562,314.72 | 352,453,458.73 | 342,158,565.47 | 166,082,142.75 | 634,461,849.89 | 485,397,201.27 | 324,698,875.07 | 167,785,017.68 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-15 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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